Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لوسائل النقل		-	-
en			-	-
fr			-	-

ID	42038
Procuring Entity	-
Supplier
Registered number
Invoice number	414
Invoice date	2024-12-16
Published	Published
Publish date	2025-04-07 07:02

Financial Information

Amount	31,860,000.00 LBP
LBP amount	31,860,000.00
Exchange rate	0.00
Paid amount	35,017,297.30 LBP
Tafqit	فقط واحد و ثلاثون مليون و ثمان مئة و ستون الف ليرة لا غير

TVA Information

TVA	3157297.30
Currency	-
Amount	35017297.30

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